Tax Account 1420-05-432-001

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BALLINGER FAMILY TRUST 2022
3601 PULSAR LANE #1
CARSON CITY, NV 89705

BALLINGER, BOBBY R & MARY JO TTEE

Account ID

Account Type

Real Estate

Location

3601 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.76

Total

$2,199.76

Paid

$2,199.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.18	$0.00	$550.18	$550.18	$0.00
2	10/07/2024	10/17/2024	Paid	$549.86	$0.00	$549.86	$549.86	$0.00
3	01/06/2025	01/16/2025	Paid	$549.86	$0.00	$549.86	$549.86	$0.00
4	03/03/2025	03/13/2025	Paid	$549.86	$0.00	$549.86	$549.86	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.69	$0.00	$2,135.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	CHECK ACH - 300110	$-549.86	$0.00
01/06/2025	PAYMENT	CHECK ACH - 300015	$-549.86	$549.86
10/14/2024	PAYMENT	CHECK ACH - 30006	$-549.86	$1,099.72
08/16/2024	PAYMENT	CHECK ACH - 300020	$-550.18	$1,649.58
07/15/2024	BILL	BALLINGER FAMILY TRUST 2022	$2,199.76	$2,199.76
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-533.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-533.85	$533.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-533.85	$1,067.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.14	$1,601.55
07/14/2023	BILL	BALLINGER FAMILY TRUST 2022	$2,135.69	$2,135.69
03/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 99891	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46